Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,249 | 22/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 300,300 | 22/06/2022 | NOAPS/2022-23/C/3 | 276,000 | ||||
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | Expenditures | ||||||||||
22/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 311,700 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:16 AM. |